| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||
| 货币资金(元) | 2,725,580.79 | 7,678,784.99 | 19,614,071.18 |
| 应收票据及应收账款(元) | 123,395,101.35 | 118,598,473.51 | 60,717,494.03 |
| 其中：应收票据(元) | 9,342,525.01 | 7,902,916.47 | 8,955,679.15 |
| 其中：应收账款(元) | 114,052,576.34 | 110,695,557.04 | 51,761,814.88 |
| 预付款项(元) | 9,835,517.49 | 7,859,872.76 | 9,197,885.26 |
| 其他应收款(元) | 326,356.86 | 588,014.20 | 165,341.80 |
| 存货(元) | 187,071,205.51 | 151,599,473.12 | 156,319,326.44 |
| 其他流动资产(元) | 2,223,427.51 | 2,290,684.45 | 2,359,291.29 |
| 流动资产合计(元) | 326,261,340.04 | 289,684,752.76 | 261,093,844.25 |
| 非流动资产： | |||
| 固定资产(元) | 409,634,498.49 | 431,265,985.62 | 433,017,794.32 |
| 在建工程(元) | 24,861,854.79 | 9,816,046.59 | 12,499,507.68 |
| 使用权资产(元) | 525,430.82 | 187,878.42 | - |
| 无形资产(元) | 26,999,299.22 | 27,389,015.72 | 27,784,489.97 |
| 长期待摊费用(元) | - | 24,001.74 | 96,006.72 |
| 递延所得税资产(元) | 12,743,550.78 | 15,722,403.95 | 17,272,010.57 |
| 其他非流动资产(元) | 4,471,219.24 | 5,224,420.81 | 2,671,329.62 |
| 非流动资产合计(元) | 479,235,853.34 | 489,629,752.85 | 493,341,138.88 |
| 资产总计(元) | 805,497,193.38 | 779,314,505.61 | 754,434,983.13 |
| 流动负债： | |||
| 短期借款(元) | 127,120,423.00 | 70,389,092.72 | 107,926,503.89 |
| 应付票据及应付账款(元) | 56,488,450.60 | 74,508,168.56 | 70,666,808.57 |
| 其中：应付账款(元) | 56,488,450.60 | 74,508,168.56 | 70,666,808.57 |
| 合同负债(元) | 826,568.04 | 22,551,215.29 | 4,582,888.36 |
| 应付职工薪酬(元) | 9,727,810.74 | 9,163,064.34 | 7,919,288.80 |
| 应交税费(元) | 2,231,248.62 | 2,334,978.79 | 1,436,997.42 |
| 其他应付款(元) | 23,727,801.73 | 24,255,710.04 | 11,095,939.52 |
| 一年内到期的非流动负债(元) | 16,133,497.07 | 30,710,564.47 | 14,464,705.03 |
| 其他流动负债(元) | 105,091.31 | 2,467,613.35 | 522,234.29 |
| 流动负债合计(元) | 236,360,891.11 | 236,380,407.56 | 218,615,365.88 |
| 非流动负债： | |||
| 长期借款(元) | 30,000,000.00 | 20,983,816.00 | 23,800,000.00 |
| 租赁负债(元) | 302,848.02 | 68,571.43 | - |
| 专项应付款(元) | 3,195,834.80 | - | 500,000.00 |
| 递延收益(元) | 5,612,464.76 | 6,573,891.20 | 6,835,317.72 |
| 递延所得税负债(元) | 2,403,289.12 | 2,608,579.84 | 2,837,542.75 |
| 非流动负债合计(元) | 41,514,436.70 | 30,234,858.47 | 33,972,860.47 |
| 负债合计(元) | 277,875,327.81 | 266,615,266.03 | 252,588,226.35 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 257,280,000.00 | 257,280,000.00 | 257,280,000.00 |
| 资本公积(元) | 123,987,016.23 | 123,987,016.23 | 123,555,482.92 |
| 盈余公积(元) | 21,005,722.48 | 21,005,722.48 | 18,586,194.59 |
| 未分配利润(元) | 121,293,096.42 | 106,352,660.11 | 97,399,740.74 |
| 归属于母公司股东权益合计(元) | 523,565,835.13 | 508,625,398.82 | 496,821,418.25 |
| 少数股东权益(元) | 4,056,030.44 | 4,073,840.76 | 5,025,338.53 |
| 股东权益合计(元) | 527,621,865.57 | 512,699,239.58 | 501,846,756.78 |
| 负债和股东权益合计(元) | 805,497,193.38 | 779,314,505.61 | 754,434,983.13 |
| 公告日期 | 2024-08-29 | 2024-04-02 | 2023-08-22 |
| 审计意见(境内) | 标准无保留意见 | ||
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